![]() ![]() Ensure relevant SOX documentation is current and complete.Testing and documentation of agreed-to controls solutions.Identify control issues and provide viable controls solutions.Evaluate interface and data conversation process risk from an operation and systems perspective.Identify process specific risk and develop controls objectives to ensure risks are adequately mitigated.Identify control solutions for each business process which may include configuration controls, access controls, IT General Controls (ITGCs), manual and/or management reporting controls.Responsible for gathering control objectives, risks and control requirements for the impacted business processes.Communicate business process strategies and solutions across multiple departments and process teams within the organization and program.Being able to manage small to medium scale service delivery for centrally provided/supported enterprise products.Delivery of Services requirements, including As Is and Gap Analysis models, cost and competitive analysis.Responsible for planning, feasibility, design, timely transition to in-life of Enterprise Products service solutions.Review project specifications and requirements to assure conformance of design and fabrication of product.Recommend course of action to supervision for establishing schedules and maintain them by directing work of others.Train less experienced drafters in areas of technical and practice knowledge.Validate and/or prepare bills of material and pre-lists per drawings and specifications.Hand draw and/or utilize CAD system to prepare drawings and layouts as related to job.Field verify routing and measurements and create details drawings sufficient for the fabrication and installation of industrial process piping.Keep key stakeholders informed including executive sponsors, process owners, subject matter experts, vendor partners, and project team members.Ensures the elements of Process Ownership Governance are met including support in setting strategy, documenting and implementing processes, prioritizing change, comparing performance, and assuring compliance and business continuity.Represents the Credit & Collections process area on the project team in order to design future state Credit & Collections solutions that are cost efficient and meet future business requirements. ![]()
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